Southend-on-Sea Borough Council

A-Z of services:

A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z

Agenda

Audit Committee - Wednesday, 17th July, 2024 6.30 pm

Venue: Committee Room 1 - Civic Suite. View directions

Contact: Rob Harris

Media

Items
No.	Item
1.	Apologies for Absence Additional documents: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Meeting held on Wednesday, 24 April 2024 PDF 71 KB Additional documents: Webcast for 3.
4.	Information Governance and SIRO Annual Report 2023/24 PDF 150 KB Report of Executive Director (Strategy and Change) Additional documents: Webcast for 4.
5.	Counter Fraud & Investigation Annual Performance Report 2023/24 PDF 202 KB Report of Executive Director (Finance and Resources) Additional documents: Appendix 1 Counter Fraud Work Plan 2023-24 , item 5. PDF 102 KB Appendix 2 Breakdown of CFIT investigations 2023-24 , item 5. PDF 73 KB Appendix 3 Referrals to CFIT since inception , item 5. PDF 35 KB Appendix 4 Counter Fraud Work Plan 2024-25 , item 5. PDF 88 KB Appendix 5 Breakdown of CFIT investigations since April 2024 , item 5. PDF 73 KB Webcast for 5.
6.	Head of Internal Audit Annual Report 2023/24 PDF 175 KB Report of Executive Director (Finance and Resources) Additional documents: App 1 Assurance Summary 2023-24 , item 6. PDF 53 KB App2 Audit Plan 2023-24 Jun update , item 6. PDF 152 KB App 3 SCC UK PSIAS Summary Assessment by IIA , item 6. PDF 86 KB App 4 PSIAS Action Plan 28 June 2024 , item 6. PDF 87 KB Webcast for 6.
7.	Audit Committee Annual Report 2023/24 PDF 160 KB Report of Executive Director (Finance and Resources) Additional documents: Webcast for 7.
8.	Annual Governance Statement 2023/24 PDF 106 KB Report of Executive Director (Finance and Resources) Additional documents: App 1 - Annual Governance Statement 2023-24 , item 8. PDF 256 KB Webcast for 8.
9.	Updated Local Code of Governance PDF 108 KB Report of Executive Director (Strategy and Change) Additional documents: App A - DRAFT Local Code of Governance 2024 , item 9. PDF 536 KB App B - Local Code of Governance 2024 - Assurance Framework , item 9. PDF 166 KB Webcast for 9.

Navigation:

Get the best from this site

We use simple text files called 'cookies'. Some of these cookies are essential to make our site work and others help us to improve by giving us some insight into how the site is being used. For more information, including how to turn cookies off, see more about cookies - or simply click the Continue button to use this site as normal.

Original text

Contribute a better translation